Subcontract Component Listing Report (Grouped by Subcontractor)

Use the Subcontract Component Listing Report (Grouped by Subcontractor) to review billing amounts against each component. When comparing billing amounts, you can see if the listed component is a part of the original Schedule of Values or if it was edited through a change order. This report is similar to the Subcontractor Component Listing Report, but the output groups information by subcontract.

The following users can also generate this report:

All Enterprise Administrators
All Local Administrators
All Regular Users assigned to a project.
Owners can also generate this report if the General Contractor has enabled the Allow access to subcontractor budget information (Open Book) setting, or if the Owner chooses to run the report on a project they created. Contact your Textura representative for more information.

Report Output

Project Information

The report includes a single line above the groupings with project information. It includes the project name and project number.

Grouping Information

Organization Name
Contract Number

Columns

Type
Component Description
Original Contract
Change Orders
Revised Contract
Sub Job
Account Code
Cat Code
Draw Number
Invoice Number
Period to Date of Draw
Gross Invoice
Retention Held
Retention Released
Net Invoice Amount
Date Disbursed

Next: Subcontract Invoice Status Report